Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 62-1074266 • 501(c)3 • Roan Mountain, TN
Profile
Fairhaven Ministries exists to provide a safe, comfortable, and confidential environment for our guests to experience rest, renewal, and restoration in Christ. We also provide supportive resources including consulting and counseling services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$781,489
Down $19,052 (-2.4%) from 2023
Liabilities
Up$2,313
Up $523 (+29%) from 2023
Net Assets
Down$779,176
Down $19,575 (-2.5%) from 2023
Revenue
Up$356,570
Up $15,810 (+4.6%) from 2023
Expenses
Up$384,930
Up $23,763 (+6.6%) from 2023
Net Income
Down-$28,360
Down $7,953 (-39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe environment in which
Fairhaven Ministries exists to provide a safe, comfortable, and confidential environment for our guests to experience rest, renewal, and restoration in Christ. We also provide supportive resources including consulting and counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $511,552 | $503,060 | ▼ $8,492 |
| Savings and Temporary Cash Investments | $241,118 | $243,922 | ▲ $2,804 |
| Cash and Non-Interest-Bearing Accounts | $44,317 | $31,849 | ▼ $12,468 |
| Inventories for Sale or Use | $3,554 | $2,658 | ▼ $896 |
| Total Assets | $800,541 | $781,489 | ▼ $19,052 |
| Liabilities | |||
| Other Liabilities | $1,790 | $2,313 | ▲ $523 |
| Total Liabilities | $1,790 | $2,313 | ▲ $523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $654,285 | $633,422 | ▼ $20,863 |
| Net Assets With Donor Restrictions | $144,466 | $145,754 | ▲ $1,288 |
| Total Net Assets Fund Balance | $798,751 | $779,176 | ▼ $19,575 |
| Total Liabilities and Net Assets / Fund Balance | $800,541 | $781,489 | ▼ $19,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $365,356 | $853,172 | - |
| Land | $93,500 | - | - |
| Equipment | $44,204 | $101,308 | - |
| Name | Title |
|---|---|
| Luis O'Bourke | President |
| John Davies | Chairman/Vice President |
| Doll Evans | Director |
| Jeff Crowder | Director |
| Katie Lewis | Director |
| Lyndsey Jolley | Director |
| Timothy Rees | Secretary |
| Frank Schaff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,297 |
| Other Expenses | $174,633 |
| Total Fundraising Expense | $30,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,037 | $3,397 | $6,794 | $113,228 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | $56,000 | $16,000 | $80,000 |
| Occupancy | $58,322 | $0 | $0 | $58,322 |
| Insurance | $0 | $38,223 | $0 | $38,223 |
| Depreciation Depletion | $31,450 | $0 | $0 | $31,450 |
| All Other Expenses | $8,617 | $21,059 | $0 | $29,676 |
| Payroll Taxes | $9,192 | $4,219 | $1,658 | $15,069 |
| Fees for Services Accounting | $0 | $6,165 | $0 | $6,165 |
| Travel | $5,221 | $0 | $0 | $5,221 |
| Advertising | $0 | $0 | $3,325 | $3,325 |
| Office Expenses | $0 | $0 | $2,251 | $2,251 |
| Pension Plan Contributions | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $223,839 | $131,063 | $30,028 | $384,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,151 |
| Sales Tax Payable | $162 |
“The form has been reviewed by the Executive Director and will be distributed to all members at next board meeting.”
“Line 9: Change in designated fund balances due to”
“receiving a designated scholarship donation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our ministry offers sound biblical and psychological counseling services to help pastors, missionaries, and others as they face difficult situations in their lives, and as they deal with those under their care who are going through crisis events. The counseling service is available as needed to low income clergy through scholarships. serving others. All sales are at a discounted price. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 881415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157667 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3407 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3777 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1887938 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1887938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1915631 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 853172 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1218528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 145512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 93500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form has been reviewed by the Executive Director and will be distributed to all members at next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 9: Change in designated fund balances due to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | receiving a designated scholarship donation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 781489 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356570 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 781489 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5221 |
| IRS990/TravelGrp/TotalAmt | 0 | 5221 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2226 Ripshin Mountain Rd |
| IRS990/USAddress/CityNm | 0 | Roan Mountain |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37687 |
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